How To Fix GL137 - Auf Ledger &, Version & darf nicht gerollt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 137

• Message text: Auf Ledger &, Version & darf nicht gerollt werden

Was verursacht dieses Problem?

You want to update ledger &v1& with version &v2& with rollup data or
reset data using a reset set.
Since, however, ledger &v1& is updated with actual or plan data due to
the actual and plan versions defined in configuration, the rollup or
the resetting can lead to data inconsistencies.
In order to be able to perform a rollup to ledger &v1& with version
&v2&, you must activate the 'Rollup' indicator in the version
definition.

Systemantwort

The rollup cannot be executed because this indicator is not active.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If you want to use ledger &v1& for rollups only, inactivate the
indicator 'Ledger postng allowd' in the ledger definition.
If you also want to use a ledger that can be planned or posted to for
rollups, you should normally use a different version for the rollup.
If the same versions are to be used for the actual or plan data and the
rollup data, you must activate the 'Rollup' indicator in FI-SL
Configuration (Environment -> Master data -> Ledger -> Extras ->
Versions). In this case make sure that the data remains consistent.

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